Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Belton, Larry |
1G-21416 |
2 |
45.47 |
4985********1057 |
048622 |
09/05/2025 |
| Dickinson, Brian |
1G-2530 |
2 |
45.47 |
5219********0232 |
534775 |
09/05/2025 |
| Frailey, Randi |
1G-21453 |
2 |
45.41 |
5282********4473 |
514453 |
09/05/2025 |
| HOUSTON, DAWNELLE |
1G-21607 |
2 |
41.60 |
4839********0258 |
069614 |
09/05/2025 |
| Jason, Kayden |
1G-21495 |
2 |
28.77 |
4402********9748 |
701020 |
09/05/2025 |
| Jenkins, Mike |
1G-10818 |
2 |
45.47 |
4400********5327 |
08085D |
09/05/2025 |
| KUKUK, KATIE |
1G-2270 |
2 |
28.77 |
4239********0047 |
896592 |
09/05/2025 |
| MUNSON, MADISON |
1G-0724 |
2 |
45.41 |
4402********6424 |
701060 |
09/05/2025 |
| Miler, Holly |
1G-2530 |
2 |
28.77 |
5219********0232 |
534788 |
09/05/2025 |
| Ochoa, Aiden |
1G-2270 |
2 |
28.77 |
4239********0047 |
570761 |
09/05/2025 |
| Ochoa, Jessica |
1G-2270 |
2 |
45.41 |
4239********0047 |
570764 |
09/05/2025 |
| POTTS, SARAH |
1G-2173 |
2 |
46.04 |
4266********0273 |
02324A |
09/05/2025 |
| Quezada, Luis |
1G-10909 |
2 |
28.77 |
4403********0391 |
985645 |
09/05/2025 |
| Ross, Todd |
1G-21446 |
2 |
45.41 |
5220********1618 |
051982 |
09/05/2025 |
| SOWERS, JOHN |
1G-21441 |
2 |
45.41 |
4338********8643 |
820515 |
09/05/2025 |
| Stricklin, Ethan |
1G-21615 |
2 |
45.41 |
4223********2747 |
896614 |
09/05/2025 |
| Todd, Ashley |
1G-21446 |
2 |
28.77 |
5220********1618 |
004916 |
09/05/2025 |
| Tucker, Joseph |
1G-21399 |
2 |
45.47 |
4043********7818 |
574465 |
09/05/2025 |
| Turner, Matt |
1G-5881 |
2 |
45.47 |
4043********4302 |
574466 |
09/05/2025 |
| Walles, Braden |
1G-21145 |
2 |
28.77 |
4275********0751 |
098523 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.83 |
| 15 |
Visa |
595.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.84 |